Civic Intelligence

CD Recovery Services Inc

990 • Fiscal year 2015 • EIN 20-5452238

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.CDRECOVERYSERVICES.ORG
102 E 2nd St Suite 110BChaska, MN 55318

(952) 448-6557

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$62,522

Down $11,019 (-15%) from 2014

Net Assets

Down

$62,522

Down $11,019 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Down

$514,167

Down $11,597 (-2.2%) from 2014

Expenses

Down

$525,185

Down $738 (-0.1%) from 2014

Net Income

Down

-$11,018

Down $10,859 (-6830%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $58,885Liabilities 2010: $0Net Assets 2010: $58,8852010Assets 2011: $57,379Liabilities 2011: $0Net Assets 2011: $57,3792011Assets 2012: $63,069Liabilities 2012: $0Net Assets 2012: $63,0692012Assets 2013: $73,701Liabilities 2013: $0Net Assets 2013: $73,7012013Assets 2014: $73,541Liabilities 2014: $0Net Assets 2014: $73,5412014Assets 2015: $62,522Liabilities 2015: $0Net Assets 2015: $62,5222015Assets 2016: $82,158Liabilities 2016: $0Net Assets 2016: $82,1582016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$62,522
Liabilities$0
Net Assets$62,522
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $168,4142010Expenses 2011: $197,8252011Revenue 2012: $298,273Expenses 2012: $292,583Net Income 2012: $5,6902012Revenue 2013: $414,487Expenses 2013: $403,858Net Income 2013: $10,6292013Revenue 2014: $525,764Expenses 2014: $525,923Net Income 2014: -$1592014Revenue 2015: $514,167Expenses 2015: $525,185Net Income 2015: -$11,0182015Revenue 2016: $534,231Expenses 2016: $514,596Net Income 2016: $19,6352016Revenue 2017: $18,938Expenses 2017: $30,954Net Income 2017: -$12,0162017

Highlighted filing

2015

Revenue$514,167
Expenses$525,185
Net Income-$11,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$514,167
Mission and Program Overview

Mission

To provide a safe, clean environment for sober housing for men and women in recovery from drug and alcohol abuse and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,499$30,716▼ $783
Savings and Temporary Cash Investments$20,008$15,013▼ $4,995
Cash and Non-Interest-Bearing Accounts$11,204$5,963▼ $5,241
Total Assets$73,541$62,522▼ $11,019
Other Assets Total$10,830$10,830→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,541$62,522▼ $11,019
Total Net Assets Fund Balance$73,541$62,522▼ $11,019
Total Liabilities and Net Assets / Fund Balance$73,541$62,522▼ $11,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,716$27,044$57,760
Other Assets Org$10,830--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason VanderscoffPresident/CEO/managing DirectorPT$41,000$41,000

Board Members and Trustees

NameTitle
David VanderscoffVice President
Chaney OppermanDirector
Carol VanderscoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,162
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-11,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,828
Salaries, Compensation, and Employee Benefits$85,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$322,026--$322,026
Fees for Services Other$67,716--$67,716
Other Salaries and Wages$44,357--$44,357
Current Officers, Directors, Trustees, and Key Employees-$41,000-$41,000
Depreciation Depletion$8,630--$8,630
Other Expenses$3,519--$3,519
Advertising$2,624--$2,624
All Other Expenses$2,108--$2,108
Office Expenses$1,582--$1,582
Fees for Services Accounting-$886-$886
Total Functional Expenses$483,299$41,886$0$525,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol VanderscoffSecretary/treasurerRent 3 HousesNo$63,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three of the board members are siblings.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is made available to directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cd Recovery Services Inc
EIN
20-5452238
Phone
9524486557
Address
102 E 2ND ST SUITE 110B, CHASKA, MN 55318

Signing Officer

Name
Jason Vanderscoff
Title
President
Phone
9524486557
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Vanderscoff
Formed
2006
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Thomas Lewis & Associates Pa
Address
750 SOUTH PLAZA DRIVE SUITE 208, MENDOTA HEIGHTS, MN 55120
Preparer
Eric Haukkala CPA
Phone
6516905498
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 67,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,716.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE BOARD MEMBERS ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS MADE AVAILABLE TO DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT: PROGRAM SERVICE EXPENSES 67,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,716.
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483299
IRS990/TotalProgramServiceRevenueAmt0514162
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 E 2ND ST SUITE 110B
IRS990/USAddress/CityNm0CHASKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055318
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CDRECOVERYSERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON VANDERSCOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524486557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CD RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CDRE
ReturnHeader/Filer/EIN0205452238
ReturnHeader/Filer/PhoneNum09524486557
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 E 2ND ST SUITE 110B
ReturnHeader/Filer/USAddress/CityNm0CHASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411600259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 SOUTH PLAZA DRIVE SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055120
ReturnHeader/PreparerPersonGrp/PhoneNum06516905498
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC HAUKKALA CPA
ReturnHeader/ReturnTs02016-03-17T18:37:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,522
Liabilities
$0
Net assets
$62,522
Revenue
$514,167
Expenses
$525,185
Net income
-$11,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$0.31$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$5.34$5.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$5.14$5.25$0.11
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$5.26$5.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$4.14$4.04$0.11
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.98$2.93$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.68